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Resource statement

Agency Resource Statement 2018-19

Actual Available Appropriation 2018-19

Payments Made 2018-19

Balance Remaining

$'000

$'000

$'000

(a)

(b)

(a-b)

Ordinary Annual Services

Departmental appropriation1

Prior year Departmental appropriation

32 072

Departmental appropriation 2018-19

34 367

32 299

s. 74 Relevant agency receipts2

854

854

Total ordinary annual services

67 293

33 153

34 140

Total Resourcing and Payments

67 293

33 153

34 140

1 Appropriation Bill (no. 1) 2018-19. 2 Receipts received under s. 74 of the Public Governance, Performance and Accountability Act 2013.